Payment cards report

Card transaction reports

Merchants can choose between eight different receipt reports. The report can be sent to the Internet bank for business clients
and Swedbank Gateway. In the Internet bank for business clients it is possible to choose reports in .pdf, .csv or .xml format.
Receipt reports are based on either the point of sale (POS) or the merchant. The periods are day and month.

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Swedbank AS does not provide a credit advisory service for the purposes of the Creditors and Credit Intermediaries Act. The borrower makes the decision of taking out a loan, who assesses the suitability of the loan product and contractual terms to his/her personal loan interest, need and financial situation on the basis of the information and warnings presented by the bank and is responsible for the consequences related to concluding the agreement.